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Aalter ·KBO/BCE: BE 0689.684.549

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00137893
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00171650
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00125919
31-12-2021	31-07-2022	09-06-2022	52 d early	2022-20057218
31-12-2020	31-07-2021	15-06-2021	46 d early	2021-20000181
31-12-2019	31-07-2020	15-06-2020	46 d early	2020-17100197
31-12-2018	31-07-2019	21-06-2019	40 d early	2019-20900348

Metric	This company	Sector median	Position in the sector
Solvency	14.0%	20.4%	better than 40% of 1225 sector peers
Net result	€-159k	€26k	better than 6% of 1224 sector peers
Equity	€102k	€142k	better than 44% of 1225 sector peers
Gross operating margin	€764k	€217k	better than 85% of 1223 sector peers
Staff costs	€678k	€163k	higher than 87% of 933 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€80k
Net profit	€-159k
Cash flow	€76k
Staff costs	€678k
Income taxes	€320
Dividends	-
Total assets	€723k
Equity	€102k
Debt	€621k
of which ≤ 1y	€621k
of which > 1y	-
Working capital	€-413k
Employees (FTE)	13.2

	2024
Current ratio	0.33
Quick ratio	0.17
Working capital ratio	-57.2%
Solvency	14.0%
Debt / equity	6.12
Long-term debt ratio	-
Interest coverage	22.71
Gross margin	-
Net margin	-
ROA	-22.0%
ROE	-156.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€723k
Fixed assets	21/28	€515k
Tangible fixed assets	22/27	€515k
Current assets	29/58	€208k
Stocks & contracts in progress	3	€101k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€723k
Equity	10/15	€102k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€81k
Amounts payable	17/49	€621k
Amounts payable within one year	42/48	€621k
Trade debts payable within one year	44	€401k
Income statement
Gross operating margin	9900	€764k
Operating result	9901	€-155k
Financial charges	65	€4k
Result before taxes	9903	€-159k
Income taxes	67/77	€320
Net result for the period	9904	€-159k
Result to be appropriated	9905	€-159k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44503H0052/00C000	Flanders	1.4 ha	1 · 9,001 m²	11.4 m · 3 fl.
41362B0121/00T002	Flanders	3,240 m²	1 · 1,549 m²	10.3 m · 2 fl.